Experienced Accounts Payable Professional Sought
Join a leading food manufacturing company based in Cavan where you will play a pivotal role in their finance team ensuring accuracy efficiency and top-tier supplier relationships This is a 12-month fixed-term contract position.
The Role:
* Process supplier invoices and ensure timely payments
* Reconcile supplier statements and resolve discrepancies
* Manage payment runs and maintain accurate financial records
* Collaborate with internal departments to ensure proper cost allocation
* Handle queries from suppliers and internal stakeholders professionally
Requirements:
* Proven experience in an Accounts Payable or similar finance role
* Strong IT skills including proficiency in financial software and Microsoft Excel
* Excellent attention to detail and ability to manage high-volume transactions
* Strong organisational and communication skills
* Ability to work both independently and collaboratively in a fast-paced environment
What's On Offer:
* Competitive salary and benefits package
* Opportunity to work in a supportive and collaborative team
* Career development within a well-established food manufacturing company
* Modern office with an excellent IT suite to support your success
Location:
Cavan Onsite role